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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Khamariya
Type Of Transaction
Expenditures
Activity Code
19549700
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,120
Particulars
KHAMARIYA ME AKHTAR KE MAKAN SE AAYUB KE MAKAN TAK U TYPE NALI NIRMAAN KARY HETU GHANSHYAM KO BALU KA BHUGTAN BY GRAM PARDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266951
Cheque No :
014571
Cheque Date :
20/07/2019
BY GRAM PRADHAN
10,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:36 AM.
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